PUBLIC CONTRACT · 2018
Fornecimento e Impressão da Agenda Municipal
- Contract value
- €14,124.00
- Signed on
- 8 March 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4342077PUBLISHED SUBJECT
Fornecimento e Impressão da Agenda Municipal
Parties involved
- Place of performance
- Portugal, Setúbal, Moita
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TIPOGRAFIA BELGRAFICA, LDA · Tax ID 500284679
- Bidder
- GRÁFICA, LDA. · Tax ID 500129860
- Bidder
- Jorge Fernandes, Lda · Tax ID 500472904
- Bidder
- Regiset-Com.Artes Gráficas da Região de Setúbal, Lda. · Tax ID 501955313
Values and timeline
- Contract price
- €14,124.00
- Procedure base price
- €16,000.00
- Total effective price
- €14,124.00
- Publication date
- 12 March 2018
- Award date
- 27 February 2018
- Signing date
- 8 March 2018
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 22100000-1 - Livros, brochuras e folhetos impressos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3230677
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